General Ledger
Account-wise detailed postings for Noor/Fulkuri Publications demo environment.
Total debit (scope)
৳472,000
Total credit (scope)
৳152,000
Entries
3
Based on current filter
Trial balance status
Out of balance
Usage: This view is optimised for a CFO / finance controller to quickly browse demo postings.
| Date | Account | Description | Debit | Credit |
|---|---|---|---|---|
| 3/7/2026 | Accounts Receivable 1100 · Asset | Invoice INV-2026-0002 | ৳152,000 | |
| 3/7/2026 | Book Sales Revenue 4000 · Income | Invoice INV-2026-0002 | ৳152,000 | |
| 3/2/2026 | Paper & Printing Cost 5000 · Expense | Paper purchase BILL-PP-2026-01 | ৳320,000 |
Accounts Receivable
3/7/2026
1100 · Asset
Invoice INV-2026-0002
Debit: ৳152,000Credit: ৳0
Book Sales Revenue
3/7/2026
4000 · Income
Invoice INV-2026-0002
Debit: ৳0Credit: ৳152,000
Paper & Printing Cost
3/2/2026
5000 · Expense
Paper purchase BILL-PP-2026-01
Debit: ৳320,000Credit: ৳0